Exlservice Holdings, Inc.
EXLS
$39.62
-$0.60-1.49%
NASDAQ
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 12.18% | 14.74% | 14.78% | 16.27% | 14.87% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 12.18% | 14.74% | 14.78% | 16.27% | 14.87% |
| Cost of Revenue | 10.84% | 13.53% | 12.54% | 13.66% | 14.77% |
| Gross Profit | 14.40% | 16.80% | 18.54% | 20.78% | 15.03% |
| SG&A Expenses | 18.63% | 7.86% | 13.76% | 12.35% | 14.08% |
| Depreciation & Amortization | 9.63% | 8.87% | 9.81% | 31.44% | 19.13% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 12.63% | 12.03% | 12.74% | 13.96% | 14.75% |
| Operating Income | 9.56% | 31.81% | 27.20% | 31.65% | 15.57% |
| Income Before Tax | 8.93% | 41.71% | 28.06% | 25.83% | 18.02% |
| Income Tax Expenses | 6.44% | 33.68% | -1.87% | 25.93% | 9.17% |
| Earnings from Continuing Operations | 9.66% | 44.14% | 36.50% | 25.79% | 20.88% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 9.66% | 44.14% | 36.50% | 25.79% | 20.88% |
| EBIT | 9.56% | 31.81% | 27.20% | 31.65% | 15.57% |
| EBITDA | 9.28% | 29.39% | 24.84% | 30.00% | 15.86% |
| EPS Basic | 10.52% | 44.01% | 38.66% | 28.88% | 24.16% |
| Normalized Basic EPS | 9.34% | 40.59% | 30.27% | 29.29% | 15.81% |
| EPS Diluted | 9.79% | 42.86% | 37.93% | 29.38% | 26.12% |
| Normalized Diluted EPS | 9.51% | 40.48% | 29.96% | 28.91% | 15.87% |
| Average Basic Shares Outstanding | -0.76% | 0.08% | -1.57% | -2.40% | -2.66% |
| Average Diluted Shares Outstanding | -0.90% | 0.14% | -1.30% | -2.06% | -2.68% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |